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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : JJAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-06-30 | Complete |
| 2022-03-28 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2020-04-20 | Partially confidential | 2019-06-30 | Simplified |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | JJAC |
| Siren | 807583687 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/006167 |
| Management number | 2014B03761 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 94.00 | 94.00 | 94.00 | |
040 Financial Assets | 84 000.00 | 84 000.00 | 84 000.00 | |
044 Total Fixed Assets | 84 094.00 | 84 094.00 | 84 094.00 | |
068 Receivables – Trade and related accounts | 910.00 | 910.00 | 910.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 1 923.00 | 1 923.00 | 1 923.00 | |
110 Total Assets | 86 017.00 | 86 017.00 | 86 017.00 | |
120 Share or Individual Capital | 31 000.00 | |||
134 Retained Earnings | -1 752.00 | |||
136 Profit for the Year | -4 035.00 | |||
142 Total Equity - Total I | 25 213.00 | |||
166 Suppliers and related accounts | 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 121.00 | |||
172 Other debts | 60 121.00 | |||
176 Total debts | 60 804.00 | |||
180 Liabilities Total | 86 017.00 | |||
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